TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hansa Byggpartner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,263
|
8,657
|
5,660 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
307
|
604
|
355 |
| EBITDA |
309
|
623
|
366 |
| Total assets |
2,660
|
2,821
|
2,434 |
| Current assets |
2,614
|
2,775
|
2,422 |
| Current liabilities |
1,278
|
1,474
|
1,418 |
| Equity capital |
1,280
|
1,257
|
959 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
21
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
44.6%
|
39.4% |
| Turnover per employee |
298
|
541
|
354 |
| Profit as a percentage of turnover |
4.9%
|
7.0%
|
6.3% |
| Return on assets (ROA) |
11.5%
|
21.4%
|
14.6% |
| Current ratio |
204.5%
|
188.3%
|
170.8% |
| Return on equity (ROE) |
24.0%
|
48.1%
|
37.0% |
| Change turnover |
-2,099
|
2,980
|
1,866 |
| Change turnover % |
-25%
|
53%
|
49% |
| Chg. No. of employees |
5
|
0
|
5 |
| Chg. No. of employees % |
31%
|
0%
|
45% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.